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Former Member
Oct 19, 2011 at 01:58 PM

Profit and Loss statement budget report


Hi Experts

My client has a query regarding the P&L budget report

When running the report, i understand there is a budget column and actual column. what confuses me is that under each category, under the actual column, there are 2 totals - budgeted(purple) and total(blue). what do each of the values represent? surely there only needs to be one (representing the actual amount). neither of these values under the actual column match the budget column even though it says "Budget..."

i apologise if i am missing the obvious but i cant see how there are 2 'actual' values?

also, is there any way to make the report show subtotals for gross profit and operating profit?